Is Sales Order Transaction,Organization,Document No.,Order Reference,Description Header,Transaction Document,Invoice Date,Accounting Date,Tax Date,Business Partner,User/Contact,Price List,Sales Representative / Company Agent,Print Discount,Form of Payment,Payments Terms,Project,Financial Invoice Line,Account,Product,Description Lines,Invoiced Quantity,PriceListVersion,Net Unit Price,Net List Price,Tax,Process,Withholding,Exclude for Withholding
Y,TestOrg,AUTO,,HeadDesc1A,Standard Order,2019-09-12,2019-09-12,2019-09-12,Test-BP,,Test-PL,,N,Test-PM,Test-PT,,FALSE,,Test-Product,DesLines,1,Test-PLV,2.04,2.01,Test-TR,FALSE,,